Civic Intelligence

Hope Manifest Inc.

990 • Fiscal year 2013 • EIN 26-4036244

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

PO Box 1229135202

(205) 978-4980

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$124,332

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 40.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$80,399

Down $5,397 (-6.3%) from 2012

Net Assets

Down

$80,399

Down $5,397 (-6.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$308,932

No earlier filing loaded for comparison.

Expenses

Up

$314,329

Up $102,373 (+48%) from 2012

Net Income

-$5,397

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2010: $13,380Liabilities 2010: $0Net Assets 2010: $13,3802010Assets 2011: $14,801Liabilities 2011: $0Net Assets 2011: $14,8012011Assets 2012: $85,796Liabilities 2012: $0Net Assets 2012: $85,7962012Assets 2013: $80,399Liabilities 2013: $0Net Assets 2013: $80,3992013Assets 2014: $64,345Liabilities 2014: $0Net Assets 2014: $64,3452014Assets 2015: $80,648Liabilities 2015: $0Net Assets 2015: $80,6482015Assets 2016: $166,606Liabilities 2016: $0Net Assets 2016: $166,6062016Assets 2017: $173,364Liabilities 2017: $811Net Assets 2017: $172,5532017Assets 2018: $85,279Liabilities 2018: $5,535Net Assets 2018: $79,7442018Assets 2019: $27,581Liabilities 2019: $2,195Net Assets 2019: $25,3862019Assets 2020: $24,403Liabilities 2020: $440Net Assets 2020: $23,9632020Assets 2021: $58,931Liabilities 2021: $2,635Net Assets 2021: $56,2962021Assets 2022: $18,245Liabilities 2022: $1,219Net Assets 2022: $17,0262022Assets 2023: $5,197Liabilities 2023: $11,360Net Assets 2023: -$6,1632023Assets 2024: $4,544Liabilities 2024: $5,837Net Assets 2024: -$1,2932024

Highlighted filing

2013

Assets$80,399
Liabilities$0
Net Assets$80,399

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $127,470Expenses 2010: $114,028Net Income 2010: $13,4422010Revenue 2011: $64,913Expenses 2011: $63,492Net Income 2011: $1,4212011Expenses 2012: $211,9562012Revenue 2013: $308,932Expenses 2013: $314,329Net Income 2013: -$5,3972013Revenue 2014: $344,509Expenses 2014: $360,563Net Income 2014: -$16,0542014Revenue 2015: $385,784Expenses 2015: $369,481Net Income 2015: $16,3032015Revenue 2016: $381,424Expenses 2016: $295,466Net Income 2016: $85,9582016Revenue 2017: $402,000Expenses 2017: $396,053Net Income 2017: $5,9472017Revenue 2018: $329,991Expenses 2018: $422,800Net Income 2018: -$92,8092018Revenue 2019: $308,740Expenses 2019: $363,098Net Income 2019: -$54,3582019Revenue 2020: $326,091Expenses 2020: $327,514Net Income 2020: -$1,4232020Revenue 2021: $289,071Expenses 2021: $256,738Net Income 2021: $32,3332021Revenue 2022: $152,204Expenses 2022: $191,572Net Income 2022: -$39,3682022Revenue 2023: $187,185Expenses 2023: $210,374Net Income 2023: -$23,1892023Revenue 2024: $156,800Expenses 2024: $151,930Net Income 2024: $4,8702024

Highlighted filing

2013

Revenue$308,932
Expenses$314,329
Net Income-$5,397
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$308,932
Mission and Program Overview

Mission

To strengthen effectiveness and efficiency of local and international non-profit organizations working on global issues such as poverty, hunger, justice, clean water, gender equity, health education and delivery, and humanitarian aid through consulting services.

To strengthen effectiveness and efficiency of local and international non-profit organizations working on global issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$85,796$80,399▼ $5,397
Cash and Non-Interest-Bearing Accounts$21,297$35,409▲ $14,112
Savings and Temporary Cash Investments$59,655$23,128▼ $36,527
Prepaid Expenses and Deferred Charges-$18,482-
Land, Buildings, and Equipment, Net$4,844$3,380▼ $1,464
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$85,796$80,399▼ $5,397
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,796$80,399▼ $5,397
Total Liabilities and Net Assets / Fund Balance$85,796$80,399▼ $5,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,380$3,941$7,321
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Todd HeifnerDirectorFT$115,517$8,815$124,332
Reverend Allan BurtonDirectorFT$92,107$17,785$109,892

Board Members and Trustees

NameTitle
Reverend Mart GrayPresident
Jennifer Corts FullerVice President
David GoochDirector
Laura GilmourDirector
Frances FordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$239,089
Program Service Revenue
$69,582
Investment Income
$261
Other Revenue
$0
All Other Contributions
$239,089
Change in Net Assets
$-5,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,375
Other Expenses$49,954
Total Fundraising Expense$38,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$146,750$51,617$35,855$234,222
Occupancy$16,980--$16,980
Payroll Taxes$10,481$3,726$2,455$16,662
Advertising-$11,945-$11,945
Other Salaries and Wages$7,581$4,082-$11,663
Office Expenses$6,564--$6,564
Fees for Services Accounting-$2,625-$2,625
Pension Plan Contributions$1,052$571-$1,623
Depreciation Depletion$1,464--$1,464
Fees for Services Other$1,180--$1,180
Travel$748--$748
Other Employee Benefits$133$72-$205
Other Expenses$120--$120
Total Functional Expenses$201,381$74,638$38,310$314,329
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A complete copy of the organization's final form 990, prepared by an independent cetified public accounting firm, is provided to each member of the board of directors for their review prior to the filing of the form 990. Board members are provided adequate time to review the form and any questions are answered by management or the accountants.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is consistently monitored through the utilization of signed annual statements received from directors and officers which affirm that they have received, read and understand a copy of the policy, agree to comply with its requirements and understand that the organization must engage primarily in activities which accomplish its tax exempt purposes. The conflict of interest policy covers any director, principal officer, member of a committee with governing board delegated powers, or any other person who is a "disqualified person" as defined under irc 4958(f)(1) and the regulations thereunder. The determination of whether a conflict exists and the review of the potential conflict is made by the board of directors or a committee with board delegated powers. Persons with a potential or actual conflict are prohibited from participating in the determination and discussion of the conflict and any votes taken thereon.

Form 990, Part VI, Section B, Line 15A

Under compensation approval policies outlined in the organization's bylaws, compensation for directors, officers and employees, contractors and any other compensation contract or arrangement is reviewed and approved prior to the first payment of compensation by the board of directors or a duly constituted compensation committee. All members of the board having a conflict of interest with respect to the compensation arrangement abstain from the approval process. Certain requirements and procedures are complied with, such as obtaining and relying upon appropriate data as to comparability,prior to approving the terms of the compensation. Appropriate comparability data is specifically outlined in the bylaws. The terms of compensation and the basis for approving them are then recorded in written minutes of the board or compensation committee meeting. Detail of documentation to be included in the minutes is specifically outlined in the bylaws.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request

Filing and Contact Details

Filer

EIN
26-4036244
Phone
2059784980

Signing Officer

Name
Charles T Heifner
Title
Director
Phone
3348976734
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles T Heifner
Formed
2009
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
5
Employees
3
Volunteers
10

Preparer

Preparer
Susan R Waller
Phone
2059709080
Raw XML Appendix363 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0511941
IRS990ScheduleA/TotalSupportAmt0514166
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03380
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990, PREPARED BY AN INDEPENDENT CETIFIED PUBLIC ACCOUNTING FIRM, IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO THE FILING OF THE FORM 990. BOARD MEMBERS ARE PROVIDED ADEQUATE TIME TO REVIEW THE FORM AND ANY QUESTIONS ARE ANSWERED BY MANAGEMENT OR THE ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS CONSISTENTLY MONITORED THROUGH THE UTILIZATION OF SIGNED ANNUAL STATEMENTS RECEIVED FROM DIRECTORS AND OFFICERS WHICH AFFIRM THAT THEY HAVE RECEIVED, READ AND UNDERSTAND A COPY OF THE POLICY, AGREE TO COMPLY WITH ITS REQUIREMENTS AND UNDERSTAND THAT THE ORGANIZATION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX EXEMPT PURPOSES. THE CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, OR ANY OTHER PERSON WHO IS A "DISQUALIFIED PERSON" AS DEFINED UNDER IRC 4958(F)(1) AND THE REGULATIONS THEREUNDER. THE DETERMINATION OF WHETHER A CONFLICT EXISTS AND THE REVIEW OF THE POTENTIAL CONFLICT IS MADE BY THE BOARD OF DIRECTORS OR A COMMITTEE WITH BOARD DELEGATED POWERS. PERSONS WITH A POTENTIAL OR ACTUAL CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE DETERMINATION AND DISCUSSION OF THE CONFLICT AND ANY VOTES TAKEN THEREON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDER COMPENSATION APPROVAL POLICIES OUTLINED IN THE ORGANIZATION'S BYLAWS, COMPENSATION FOR DIRECTORS, OFFICERS AND EMPLOYEES, CONTRACTORS AND ANY OTHER COMPENSATION CONTRACT OR ARRANGEMENT IS REVIEWED AND APPROVED PRIOR TO THE FIRST PAYMENT OF COMPENSATION BY THE BOARD OF DIRECTORS OR A DULY CONSTITUTED COMPENSATION COMMITTEE. ALL MEMBERS OF THE BOARD HAVING A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT ABSTAIN FROM THE APPROVAL PROCESS. CERTAIN REQUIREMENTS AND PROCEDURES ARE COMPLIED WITH, SUCH AS OBTAINING AND RELYING UPON APPROPRIATE DATA AS TO COMPARABILITY,PRIOR TO APPROVING THE TERMS OF THE COMPENSATION. APPROPRIATE COMPARABILITY DATA IS SPECIFICALLY OUTLINED IN THE BYLAWS. THE TERMS OF COMPENSATION AND THE BASIS FOR APPROVING THEM ARE THEN RECORDED IN WRITTEN MINUTES OF THE BOARD OR COMPENSATION COMMITTEE MEETING. DETAIL OF DOCUMENTATION TO BE INCLUDED IN THE MINUTES IS SPECIFICALLY OUTLINED IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt085796
IRS990/TotalAssetsEOYAmt080399
IRS990/TotalAssetsGrp/BOYAmt085796
IRS990/TotalAssetsGrp/EOYAmt080399
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0239089
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038310
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080399
IRS990/TotalOtherCompensationAmt026600
IRS990/TotalProgramServiceExpensesAmt0201381
IRS990/TotalProgramServiceRevenueAmt069582
IRS990/TotalReportableCompFromOrgAmt0207624
IRS990/TotalRevenueGrp/ExclusionAmt0261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308932
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080399
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0748
IRS990/TravelGrp/TotalAmt0748
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 12291
IRS990/USAddress/City0BIRMINGHAM
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode035202
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HOPEMANIFEST.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES T HEIFNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03348976734
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOPE MANIFEST INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0264036244
ReturnHeader/Filer/PhoneNum02059784980
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 12291
ReturnHeader/Filer/USAddress/City0BIRMINGHAM
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630795199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOVOYSUMMERVILLE & SHELTON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10361 SUMMIT BOULEVARD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035243
ReturnHeader/PreparerPersonGrp/PhoneNum02059709080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN R WALLER
ReturnHeader/ReturnTs02014-05-14T13:09:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$1.57$1.52$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.11$0.06$1.87$2.10$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.52$1.92$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$2.89$2.57$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$3.26$3.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.25$3.09$3.63$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.80$3.30$4.23$0.93
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.73$4.02$3.96$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$3.81$2.95$0.86
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$3.86$3.69$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$3.45$3.61$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.09$3.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.65$0.63$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.27$1.14$0.13